002168.SZ
Chongqing Hifuture Information Technology Co., Ltd.
SZSE · Technology · C 制造业 · CN
CNY 3.97
+3.39%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 382.4M | 369.1M | 197.2M | 254.2M | 244.4M |
| Cost of Revenue | 177.8M | 181.0M | 177.4M | 179.7M | 173.6M |
| Gross Profit | 204.6M | 188.1M | 19.9M | 74.4M | 70.8M |
| Operating Expenses | |||||
| R&D Expense | 20.6M | 21.5M | 10.7M | 17.6M | 31.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 55.2M | 57.6M | 86.3M | 132.0M | 105.4M |
| Selling & Marketing Expense | 109.8M | 102.1M | 18.3M | 20.5M | 23.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 208.2M | 205.5M | 142.3M | 198.7M | 188.2M |
| Cost and Expenses | 386.0M | 386.5M | 319.7M | 378.4M | 361.8M |
| Operating Income (EBIT) | (26.3M) | (46.2M) | (148.4M) | (127.1M) | (122.0M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (27.7M) | (47.0M) | (123.9M) | 7.1M | (111.9M) |
| Income Tax Expense | 17.2M | 14.6M | 28.2M | 5.2M | 9.4M |
| Bottom Line | |||||
| Net Income | (67.0M) | (79.0M) | (149.5M) | 1.9M | (115.5M) |
| Earnings from Cont. Ops | (44.9M) | (61.6M) | (152.2M) | 2.0M | (121.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (67.0M) | (79.0M) | (149.5M) | 1.9M | (115.5M) |
| Per Share | |||||
| Basic EPS | (CN¥0.09) | (CN¥0.10) | (CN¥0.19) | CN¥0.00 | (CN¥0.15) |
| Diluted EPS | (CN¥0.09) | (CN¥0.10) | (CN¥0.19) | CN¥0.00 | (CN¥0.15) |
| Revenue Per Share | CN¥0.49 | CN¥0.47 | CN¥0.25 | CN¥0.32 | CN¥0.32 |
| Shares | |||||
| Basic Shares Outstanding | 786.0M | 783.9M | 784.1M | 790.6M | 770.2M |
| Diluted Shares Outstanding | 786.0M | 783.9M | 784.1M | 790.6M | 770.2M |
| Profitability Metrics | |||||
| EBITDA | — | (32.0M) | (125.9M) | (100.3M) | (86.2M) |
| D&A | — | 14.1M | 22.5M | 26.8M | 35.8M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026